GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.26264458 Date :28-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOREX 100ML SYP | 3004 | 2 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 178.2 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 2 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 58.12 | ABCD | 2.5 | 2.5 | 0 |
| TORDEX 100ML SYP | 3004 | 2 | 100ML | B19321014 | 05/23 | 105.00 | 33.25 | 0 | 66.5 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 6 THREE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 302.82,) => Taxable(@ 2.5% on Rs 302.82,) Due Date: 14-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
302.82 0 7.57 7.57 0.04 318 |
|
For AZAD PHARMA |